Join CPKC, North America's first transnational railroad connecting U.S. Canada and Mexico, where your career drives progress and safety is paramount. We connect communities, fuel economic growth, and provide meaningful work in a culture that values diversity, accountability, and pride. With opportunities for training, development, and advancement, you're not just building a career-you're part of something bigger. Together, we move goods, connect people, and create lasting change. Your future starts here.PURPOSE OF THE POSITION:The Senior Internal Auditor will work in CPKC's Internal Audit department. This position is a key contributor in conducting independent, objective internal audits throughout the organization in accordance with The Institute of Internal Auditors (IIA) Standards. The successful candidate may also be assigned the responsibility of supporting monthly reporting to the Board of Directors and quarterly reporting to the Audit and Finance Committee (AFC), providing direct assistance to the external auditors, and the Annual Audit Plan. Your work will contribute to enhancing risk management at CPKC and you will build relationships across the organization, honing your communication and leadership skills.POSITION ACCOUNTABILITIES:
Plan and conduct assigned internal audits in accordance with the IIA Standards and the Internal Audit Manual, including:
Risk assessment
Design and execution of audit procedures
Identification of audit observations and root causes
Generation of clear and concise audit report summarizing findings and recommendations
Perform data analytics to enhance audit coverage and efficiency and identify value-add insights for management
Obtain and demonstrate an understanding of the complex systems, processes, risks, and controls that are relevant to the various business units across the organization
Perform high quality audit activities and maintain audit documentation as per IIA and department standards, while delivering audit projects on time and within budget
Communicate audit results and recommendations to various levels of management
Follow-up with management for timely completion of management action plans
Perform a monthly validation of the Corporation's revenue synergies recognized as a result of the Canadian Pacific Railway and Kansas City Southern merger, ensuring accuracy in reporting to the Board of Directors
Perform quarter-end review procedures over the Corporation's financial statements and report key findings to the AFC
Provide direct support to the organization's external auditors during their annual review of the Corporation's financial statements
Assist in the development of the annual audit plan
Develop and apply knowledge of CPKC processes and technologies and the railroad industry
Demonstrate excellent project and time management to complete the assigned responsibilities in a timely manner with quality
Assist with the initiatives taken to improve the internal audit practice at CPKC and other assurance/advisory projects as necessary
POSITION REQUIREMENTS:
University degree in accounting, finance, business, or a related field
Professional designation such as CPA, CIA, CFE, or equivalent combination of education and work experience, is preferred
Minimum 3+ years of audit experience
Demonstrated analytical ability to investigate, problem-solve, and perform root cause analysis complemented by the ability to document detailed working papers
Proficient computer skills (including word processing, spreadsheets, flowcharting, and presentation tools) to perform and report on assigned projects
Excellent verbal and written communication skills, and an ability to articulate information in a clear and concise manner, coupled with strong interpersonal skills to manage business relationships with various levels of management
WHAT CPKC HAS TO OFFER:
Flexible and competitive benefits package
Competitive company pension and/or retirement plans
Employee share purchase plan
Performance incentive plan
Annual fitness subsidy
Part-time studies program
PRE-EMPLOYMENT REQUIREMENTS:Drug TestingThis position is subject to a negative company drug test.Background Investigation
Criminal history check
Education verification
Professional references
Social Security Number verification
BECOMING A RAILROADER:As an employee with a North American presence, the possibility does exist that the location of your position may be changed based on organizational requirements.Management Conductor ProgramBecoming a qualified conductor or locomotive engineer is the single best way for a management employee to learn the business at CPKC. You may be required to obtain a certification or to maintain your current certification/qualification as a conductor or locomotive engineer.CULTURE OF INCLUSION:For our U.S. applicants, CPKC is an equal opportunity/affirmative action employer, inclusive of protected veterans and individuals with disabilities. For Canadian applicants CPKC is an employment equity employer committed to the principles of employment equity and inclusion. We encourage all qualified candidates to apply including: women, Black, Indigenous, People of Color (BIPOC), members of the LGBTQ+ community and people with disabilities. Accommodations for the job application process can be provide, as appropriate, upon request. All applicant information will be managed in accordance with the federal Personal Information Protection and Electronic Documents Act (PIPEDA).
Req ID: 104980
Department: Finance & Accounting
Job Type: Full-Time
Position Type: Non-Union
Location: Kansas City, Missouri
Country: United States
% of Travel: 0-10%
# of Positions: 1
Job Grade: 4
Job Available to: Internal & External
#LI-ONSITE#LI-Location:Kansas City 1, MO, US, 64105
